26063457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063457
- Contract number
- 26063457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063457) issued by the Texas Department of Public Safety on 12/9/2025, with Fastenal Company as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract. The purchase order is to be fulfilled by Fastenal Company, located in Winona, Minnesota, with invoicing and shipping details specified for Austin and Florence, Texas.
The purchase order is for 1,000 18" Orange PVC Traffic Cones, with a unit price of $17.42, totaling $17,420.00. The contract (TXMAS-25-45004) specifies a delivery timeframe of 10 days after receipt of order (ARO), with a targeted delivery date of 12/19/2025. The manufacturer is listed as Agent[REG], and the purchase is made under a state tax exemption for tangible personal property secured for exclusive state use. Invoicing instructions require submission via email in PDF or Word format, with specific reference numbers to be included on all documentation.
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Text version
Purchase Order PO No. 26063457
Order Date: 12/9/2025
Internal Tracking No.: 26P0005671
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
SGT Travis Browning
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Wesley.Rodriguez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0005671.
POC: LT Wesley Rodriguez, 512-424-0905 Delivery: Mon-Fri 8:00AM-4:30PM
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 2555-0100109 18" Orange Pvc Traffic Cone Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/19/2025
MPN: 2555-0100109
Manufacturer Name: Agent[REG]
1,000 EACH 17.42 $17,420.00
Total $17,420.00
File details come from the government source that posted it. Updated .